Material request – An overview

Introduction

Material request is a document for requesting material from a particular warehouse. This demand can generally be made from any department/cost center for the purpose of requesting material.

Feature Highlights

A material request corresponds to the request from a Cost center and is made to a particular Warehouse. Multiple schedules can be given for an Item/Variant . Items will get  reserved from available receipts in case item is dispositionable. Items can be allocated through Material Request. MR can be amended (after authorization). MR can be of type “capital”  which is used to request items of Item type “Capital” .  Tolerance level can also be specified in an MR.

List of Activities